Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV063/21 | ELektroservis- Milan Budjač | 2.12.2021 | 207,90 EUR s DPH |
| OBJV061/21 | ELOPS, s.r.o. | 6.12.2021 | 1 590,00 EUR s DPH |
| OBJV060/21 | Poradca podnikatela s.r. | 25.11.2021 | 26,40 EUR s DPH |
| OBJV059/21 | Kancelária 24h s.r.o. | 1.12.2021 | 136,31 EUR s DPH |
| OBJV058/21 | ZELMAN s.r.o. | 23.11.2021 | 807,24 EUR s DPH |
| OBJV056/21 | René Jacko- ALLDERAT | 8.11.2021 | 280,00 EUR s DPH |
| OBJV057/21 | MIVAX s.r.o. | 22.11.2021 | 732,00 EUR s DPH |
| OBJV055/21 | tnTEL, s. r. o. Trenčín | 25.10.2021 | 48,54 EUR s DPH |
| OBJV054/21 | Kinekus s.r.o. | 29.10.2021 | 219,77 EUR s DPH |
| OBJV052/21 | PYROSLOVAKIA s.r.o. | 19.10.2021 | 130,00 EUR s DPH |
| OBJV053/21 | CRYSTAL CONSULTING s.r.o. | 21.10.2021 | 72,00 EUR s DPH |
| OBJV050/21 | IVAN JANOSIK ml. | 13.10.2021 | 243,60 EUR s DPH |
| OBJV051/21 | AGENTÚRA RIA s.r.o | 14.10.2021 | 40,00 EUR s DPH |
| OBJV049/21 | EKO TRENČÍN s.r.o. | 8.10.2021 | 1 635,84 EUR s DPH |
| OBJV048/21 | UNIZDRAV Prešov s.r.o. | 24.9.2021 | 360,00 EUR s DPH |
| OBJV046/21 | IVAN JANOSIK ml. | 20.9.2021 | 194,60 EUR s DPH |
| OBJV047/21 | Stanislav- Husák | 21.9.2021 | 1 458,00 EUR s DPH |
| OBJV042/21 | tnTEL, s. r. o. Trenčín | 31.8.2021 | 947,94 EUR s DPH |
| OBJV045/21 | Seminaria s.r.o. | 31.8.2021 | 139,00 EUR s DPH |
| OBJV044/21 | LOSONSKY Atila | 6.9.2021 | 80,00 EUR s DPH |
